Interested to Buy Any Domain ? << Click Here >> for more details...
We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
- 11 Answers
- 16084 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / nagesh
Md Irshad says like this
please make ensure while you putting reference no for
posting the invoice in transaction code of payment.
instead of reference no please enter your check no then it
will get print in check advise as a document no.
but as per my openion it is worng
bcoz in check advise from's document no means this check is
paying againest the particular invoice of the vendor means
this the vendors invoice no (not in our sys )
I think Mr.Bijay Varma's answer is ok up to this question
but it is not suggestable
bcoz if present checks have completd and the bank issues
new ones and that number ranage already given to another
document type and also some documents r posted then wht
will u do so it is not suggestable as per my openion
Thanks & Regards gurus
Nagesh
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
General Ledger Process flow
What are the performances issue to be in mind when configuring profitability analysis (copa)?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Explain the planning steps in co-om-cca? : co- cost center accounting
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
How does postings happen in mm during special periods?
What is a company code in sap
What configuration needs to done for using mixed costing?
Do you require to configure additional ledger for parallel currencies?
What are the fundamental components of dialog program?
What is the importance of asset classes? What asset classes are there?
What is the Pre-mapping and Matching?
What is an asset class? : fi- asset accounting
How many numbers of line items in one single entry you can have?
